Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093682 |
| Invoice Date | July 9, 2025 |
| Due Date | July 10, 2025 |
| Total Due | $182.58 |
To:
Geraldine E. Dodson
Geraldine E. Dodson, Broker
Aegir Insurance & Financial Group
geridodson@comcast.net
www.afinancialgroup.legalshieldassociate.com
http://www.afinancialgroup.legalshieldassociate.com
geridodson@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Program + Sign Design 24x36 Sign Setup + 8.51x11 Flyer Design |
$65.00 | $65.00 |
| 1 | 24x36 Foamcore Boards |
$55.00 | $55.00 |
| 1 | 50 Half-Page Ds Color Programs 50 Half-Page Ds Color Programs - White Linen Cardstock |
$47.50 | $47.50 |
| Sub Total | $167.50 |
| GA Tax | $15.08 |
| Total Due | $182.58 |